Detalhes do emprego
Approve & review internalcontrols and self-assessment check lists within the business keyareas and functionsDeveloping an internalaudit program across all functions , putting regular controls inthe main processes ( like P2P, GRN , warehouse operations, AP& AR , B2B , Ecom, HR operations across allregions..etc)Preparing monthly summary reportswith recommendations for the brand leadership team and having goodcollaboration with all functions to implement the necessarychanges.Reviewing and advising on all internalaudit reports of the stores for all brands / other wholesale anddistribution businessInteracting with internalauditors to ensure that all major risk areas are covered under theaudit programDevelop a data analyticsreporting to manage non-complianceHighlightingto the Senior Management areas of inadequate complianceperformanceProcessEnsure appropriate Retail End to EndProcesses exist that are clear andconciseAnalyze Business / Store / Warehouseoperations and workflow.Develop store& other functions SOPs with right RACI matrix inconjunction with functions' deliverables, the storeoperations and Retail P&C. And also ensure smoothimplementation and compliance checks.Reviewand where necessary revise and or amend the standard operatingprocedures to ensure brands have a full suite of policies and SOPaligned to the agreed processesEnsure thatpolicies are understood and adopted, and the right level oftraining is developed to ensureadoptionApprove and review close policies,procedures, standards and templatesReviewingand modifying existing procedures to reflect changes inoperations Inventorycounts & ControlsEnsuring the periodic stock count forall stores are conducted within the stipulated period ensuring thatthe shrinkage has been properly computed and reported. Assiststores with the development and implementation of stock loss actionplansSpearhead the introduction of lossprevention technology, data analytics and technology such as RFIDinto the business to assist in the management of stock loss andminimize exposure.The introduction of Cyclicalcount to be done in DFC & then to all otherstoresAssist all, with the process for anyinvestigations that needed by the teamEnsuringthat Key Performance Indicators (KPI's) for storeoperations are developedFixed Asset stockcount program implementation in the business INT
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Hiring company
Confidential
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